Monthly consolidated invoice

What’s this about?

With the monthly consolidated invoice, we combine your renewals into a single invoice. Instead of receiving a separate invoice for each hosting plan and domain, you get one clear monthly invoice listing all items.

How it works

If several renewals are due within 30 days, we bundle them automatically. The invoice is issued on the date the next regular invoice would have been due anyway, taking along everything accumulated by then, and is sent by e-mail with a payment term of 25 days.

Good to know

• The terms of your products do not change. Domains and hosting plans are renewed on their regular dates as usual.
• Cancellation deadlines remain unchanged (cancellation up to 30 days before renewal). A consolidated invoice only contains items whose cancellation deadline has already passed.
• If you cancel a product in time, it is automatically removed from the next consolidated invoice.
• Under Invoices > Upcoming billing in the client area you can see at any time which items will appear on your next consolidated invoice and when it will be issued.

The consolidated invoice is active automatically for existing customers. If you prefer to receive individual invoices as before, just contact our support team and we will switch your account back.